Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,051,000 | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,472 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,488 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 60,732 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,024 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 227,594 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 28,906 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 29,119 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 46,352 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 46,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:00 AM. |